FURP.ORG / PUBLIC DATA EXPLORER

SABIA FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SABIA FAMILY FOUNDATION (EIN 20-1960211)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-08
IRS object ID
201541289349100334
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-08T11:34:58-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232226550PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGRAIL MERKEL QUINN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11173 CLAY AVENUEAddressLine1Txt
CitySCRANTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18510ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201960211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SABIA FAMILY FOUNDATION CO LISA SABIA CALCIANOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSABIBusinessNameControlTxt
Phone5703446126PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1402 WILLOW STREETAddressLine1Txt
CityDUNMORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA SABIA CALCIANOPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone5703446126PhoneNum
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J GERRITY CPAPreparerPersonNm
PTINP00182280PTIN
Phone5709610345PhoneNum
Preparation2015-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$947,331FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$509,418ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$17,965DividendsRevAndExpnssAmt
Dividends Net Invst Incm$17,965DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$527,386TotalRevAndExpnssAmt
Total Net Invst Incm$17,968TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$116TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$5OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$121TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$83,745ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$83,745ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$83,866TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$83,745TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$443,520ExcessRevenueOverExpensesAmt
Net Investment Income$17,968NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$6,524SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,021SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,021SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$354,756CorporateStockBOYAmt
Corporate Stock EOY$800,779CorporateStockEOYAmt
Corporate Stock EOYFMV$943,310CorporateStockEOYFMVAmt
Total Assets BOY$361,280TotalAssetsBOYAmt
Total Assets EOY$804,800TotalAssetsEOYAmt
Total Assets EOYFMV$947,331TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$361,280RetainedEarningBOYAmt
Retained Earning EOY$804,800RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$361,280TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$804,800TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$361,280TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$804,800TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$361,280TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$443,520ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$804,800SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$804,800TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$21,634AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$361,893NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.059780DistributionYr1Rt
Adjusted Qlfy Distri Yr2$9,750AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$321,774NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.030301DistributionYr2Rt
Adjusted Qlfy Distri Yr3$8,250AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$219,586NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.037571DistributionYr3Rt
Adjusted Qlfy Distri Yr4$8,500AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$198,033NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.042922DistributionYr4Rt
Adjusted Qlfy Distri Yr5$6,945AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$139,600NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.049749DistributionYr5Rt
Total Distribution0.220323TotalDistributionRt
Average Distribution0.044065AverageDistributionRt
Net Vl Noncharitable Assets$667,073NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$29,395AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$180NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$29,575AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$83,745QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$180InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$180SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$180TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$180TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLISA SABIA CALCIANOIndividualWithBooksNm
Phone5703446126PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1402 WILLOW STREETAddressLine1Txt
CityDUNMORECityNm
State AbbreviationPAStateAbbreviationCd
ZIP18512ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PETER A SABIA SR
133 WALNUT STREETDUNMOREPA18512PRESIDENT AND TRUSTEE1.00$0$0$0
PETER A SABIA JR
402 WILLOW STREETDUNMOREPA18512TREASURER AND TRUSTEE1.00$0$0$0
LISA SABIA CALCIANO
402 WILLOW STREETDUNMOREPA18512SECRETARY AND TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$670,024AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,207AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$677,231TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$677,231AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,158CashDeemedCharitableAmt
Net Vl Noncharitable Assets$667,073NetVlNoncharitableAssetsAmt
Minimum Investment Return$33,354MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$33,354MinimumInvestmentReturnAmt
Tax Based On Investment Income$180TaxBasedOnInvestmentIncomeAmt
Total Tax$180TotalTaxAmt
Distributable Before Adj$33,174DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$33,174DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$33,174DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$83,745ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$83,745QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$180PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$83,565AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$33,174DistributableAsAdjustedAmt
Undistributed Income PY$6,461UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$83,745QualifyingDistributionsAmt
Applied To Year1$6,461AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$33,174AppliedToCurrentYearAmt
Remaining Distri From Corpus$44,110RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$44,110TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$44,110ExcessDistriCyovToNextYrAmt
Excess From Current Year$44,110ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
DUNMORE NIGHT OUT
402 S BLAKELY STREETDUNMOREPA18512PUBLICTO FURTHER DESIGNATED WORK OF ORGANIZATION$2,725
CAMP CADET
PO BOX 4005WYOMINGPA18644PUBLICTO FURTHER DESIGNATED WORK OF ORGANIZATION$1,000
CARITAS OF PORT CHESTER
22 DON BOSCO PLACEPORT CHESTERNY10573PUBLICTO FURTHER DESIGNATED WORK OF ORGANIZATION$500
CATHERINE MCAULEY CENTER
709 MADISON AVENUESCRANTONPA18509PUBLICPROVIDE TEMPORARY SHELTER TO WOMEN/CHILDREN IN CRISIS$500
EMPLOYMENT OPPORTUNITY AND TRAINING CENTER
431 N 7TH AVENUESCRANTONPA18509PUBLICTO FURTHER DESIGNATED WORK OF ORGANIZATION$500
FRIENDS OF THE POOR
2300 ADAMS AVESCRANTONPA18509PUBLICTO FURTHER DESIGNATED WORK OF ORGANIZATION$3,520
FRIENDSHIP HOUSE
1615 EAST ELM STREETSCRANTONPA18505PUBLICTO FURTHER DESIGNATED WORK OF ORGANIZATION$2,000
JEWISH HOME
1101 VINE STREETSCRANTONPA18510PUBLICTO FURTHER DESIGNATED WORK OF ORGANIZATION$500
LITTLE SISTERS OF THE POOR
2500 ADAMS AVESCRANTONPA18509PUBLICTO FURTHER DESIGNATED WORK OF ORGANIZATION$4,000
MARLEY'S MISSION
PO BOX 505SCRANTONPA18501PUBLICTO FURTHER DESIGNATED WORK OF ORGANIZATION$1,000
MATERNAL AND FAMILY HEALTH SERVICES INC
15 PUBLIC SQUAREWILKESBARREPA18701PUBLICTO FURTHER DESIGNATED WORK OF ORGANIZATION$500
PA ASSOCIATION OF THE BLIND
228 ADAMS AVENUESCRANTONPA18503PUBLICTO FURTHER DESIGNATED WORK OF ORGANIZATION$500
PLCTA FOUNDATION
1243 WYOMING AVENUESCRANTONPA18509PUBLICTO FURTHER DESIGNATED WORK OF ORGANIZATION$500
RONALD MCDONALD HOUSE OF SCRANTON
332 WHEELER AVENUESCRANTONPA18509PUBLICPROVIDING A HOME AWAY FROM HOME FOR FAMILIES IN NEED$500
ST ANN'S
1250 ST ANN STSCRANTONPA18504PUBLICNOVENA SOLEMN OUTDOOR SANCTUARY PROJECT$58,500
ST FRANCIS OF ASSISI KITCHEN
500 PENN AVENUESCRANTONPA18509PUBLICASSISTANCE TO NEEDY FAMILIES$3,000
ST JOSEPH CENTER
2010 ADAMS AVENUESCRANTONPA18509PUBLICTO FURTHER DESIGNATED WORK OF ORGANIZATION$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$83,745TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$17,965ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$17,968ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$17,968TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
23724 SHARES COMMUNITY BANK SYSTEM, INC.$729,993$904,596
50 SHARES PRUDENTIAL FINANCIAL, INC$2,553$4,523
21 SHARES FIRST NATIONAL COMMUNITY BANCORP, INC$129$126
3862 SHARES DHT HOLDINGS, INC$65,300$28,231
438 SHARES FNB CORP$2,804$5,834

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$5RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2013 TAXESCategoryTxt
Amt$116Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt